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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AstroMax UAS

Closed
W911S226U4324Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L3-27-T-0445
Solicitation SPE7L3-27-T-0445 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Ops Vehicle SPT for 462 units of Gasket (NSN 5330-01-165-1370). The contract is issued under the First Destination Transportation program with a need ship date of February 25, 2027, and a required delivery date of October 31, 2027. Delivery is to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. This procurement contains strict export control requirements, as the technical data is subject to ITAR or EAR regulations. To be eligible for award, contractors must possess an approved US/Canada Joint Certification Program certification and approval from the DLA controlling authority. Additionally, the items must be free of asbestos and Class I ozone-depleting chemicals. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and any hazardous materials require a Safety Data Sheet and labeling per 29 CFR 1910.1200. Quotations must be submitted via the DLA Internet Bid Board System by October 19, 2026. The evaluation process includes a price preference for HUBZone Small Business Concerns. Awardees are required to use the Wide Area WorkFlow system for invoicing and must comply with various DFARS and FAR clauses, including those regarding the Buy American Act, Berry Amendment, and safeguarding covered defense information.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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about 22 hours ago

DEADLINE

in 2 days
NAICS: 336411
New
DIBBS
PLATE
Solicitation # SPE4A5-27-T-1467
Solicitation SPE4A5-27-T-1467 is issued by the Defense Logistics Agency (DLA) for the procurement of 12 units of a specific plate, identified by NSN 1660011552101 and Honeywell International Inc. part number 3171198-1. The requirement is categorized under NAICS code 336411. Delivery is scheduled for the DLA Distribution Depot Oklahoma at Tinker AFB, with a need ship date of April 13, 2027, and an original required delivery date of February 23, 2028. The procurement is managed under the First Destination Transportation program with offers submitted as FOB Origin. The contract mandates strict quality and security compliance, including a CMMC Level 2 self-assessment and adherence to ISO 9001:2015 or equivalent standards. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and prohibitions on certain telecommunications equipment.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 7 days

AI Contract Overview

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Solicitation W911S226U4324 is a total small business set-aside request for quotation issued by the W6QM Micc-Ft Drum for the procurement of new Unmanned Aircraft Systems equipment. The primary requirement is for the Advexure Freely Astro Max and Pilot Pro system, including batteries, chargers, and the LR1 mapping payload featuring a Sony ILX-LR1 sensor. All proposed platforms must be listed on the DCMA-maintained Blue UAS Cleared or Select List and maintain full compliance with NDAA Section 848. The acquisition is brand name or equal, meaning alternative products must meet or exceed all salient physical, functional, and performance characteristics, such as a minimum flight time of 37 minutes without payload and a maximum payload capacity of 3.0 kg. Bids must be submitted exclusively through the official PIEE solicitation portal, as emailed submissions will be rejected. Mandatory documentation includes a completed Buy American form and Attachment 1 regarding certifications and country of origin; failure to provide these will result in a non-responsive determination. The government will award the contract to the responsible offeror based on price and technical acceptability. Pricing must be FOB destination and include all shipping, packaging, and inspection charges, with a preferred delivery window of 30 days. A single shipment and invoice are required unless prior written approval is obtained from the S2P2 Point of Contact.

General Info

DoD solicitation W911S226U4324 for Blue UAS platforms; bids due September 3, 2026.

NAICS

336411 - Aircraft Manufacturing

Place of Performance

WDTC Rcvg Dugway Proving Ground POC: Ethan Neilsen 4223 2nd St. Dugway, UT 84022, NY, 84022

Set-Aside

SBA

Documents

2

W911S226U4324 RFQ - Brand Name or Equal UAS Systems

PDF, High priority: read this first6 pages · rfq
High

W911S226U4324 UAS Solicitation

PDF, High priority: read this first6 pages · rfq
High

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 3, 2026 to Sep 11, 2026. Set-aside added: Small Business Set Aside - Total. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
Contacts1 person available
OfficeFORT DRUM, NY, 13602-5220, USA
Office AddressFORT DRUM, NY, 13602-5220, USA

Full Description

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amended to add set aside code and extend for a day for change. AstroMax UAS - Proposed UAS platforms must be listed on the DCMA-maintained Blue UAS Cleared List (or Blue UAS Select List) at the time of proposal submission. Offerors shall provide documentation confirming authorized reseller status or manufacturer direct listing on the current, approved list found at https://bluelist.dcma.mil/. Submission Method: Only bids submitted through the official solicitation portal will be accepted. Emailed submissions will not be considered. Brand Name or Equal: This solicitation is brand name or equal. If quoting an equal product, the bidder must demonstrate that the product meets or exceeds all salient physical, functional, or performance characteristics listed in the description.Mandatory Documentation: A completed Buy American form is required. Bids submitted without a completed form may be deemed non-responsive and rejected.Shipping and Invoicing: Prices must include all shipping, packaging, and inspection charges. A single shipment and invoice are required. Multiple shipments require prior written approval from the WDTC S2P2 Point of Contact (POC).

More opportunities from Department Of Defense → W6QM Micc-Ft Drum

Same awarding agency

NAICS: 331210
New
Federal
8 inch eave beam, C purlin, Z purlin
Solicitation # W911S227U0054
Solicitation W911S227U0054 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of 8-inch eave beams, C-purlins, and Z-purlins. This is a Total Small Business Set-Aside under NAICS code 331210. The required materials must be in new condition and meet specific technical requirements, including a 14-gauge metal thickness and a red iron or galvanized finish. All items must be delivered as a single shipment to MCCAP, with no partial orders permitted, and drivers must possess a valid real ID for site access. The preferred delivery window is within 30 days, and the contract is established as F.O.B. destination with net 30 payment terms. The government will award the contract to the responsible offeror providing the most advantageous proposal based on price and technical factors. This is a brand name or equal solicitation; those offering equal products must provide descriptive literature, brand and model identification, and details of any modifications made to meet the firm requirements. Submission of Attachment 1 regarding certifications and country of origin is mandatory for a responsive bid. All quotes must be submitted through the PIEE Solicitation module. The contract incorporates several regulatory clauses, including the Buy American Act, cybersecurity reporting requirements, and postaward small business program rerepresentation.
Iron and Steel Pipe and Tube Manufacturing from Purchased Steel

POSTED

about 3 hours ago

DEADLINE

in 7 days
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NAICS: 331210
New
Federal
W6x25 II BEAM 20 FT LONG, W10x19 I BEAM 25 FT LONG
Solicitation # W911S227U0055
Solicitation W911S227U0055 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new steel I-beams. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 331210. The requirement consists of two line items: 60 units of W10x19 I-beams at 25 feet long and 60 units of W6x25 I-beams at 20 feet long. All materials must be new, manufactured using a hot rolled process, and typically meet ASTM A992 or A572 material standards and AISC 360-22 LRFD design standards. Steel must be in good usable condition with only minor surface rust permitted. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the Government, based on price and technical evaluations. All quotes must be submitted via the PIEE Solicitation module and must be on an F.O.B. destination basis to be considered responsive. A critical requirement is that all beams must be shipped simultaneously, as partial orders are prohibited. Delivery is preferred within 30 days, and drivers must possess a valid real ID to access the MCCAP delivery location. Offerors are required to submit Attachment 1 regarding certifications and country of origin and must comply with the Buy American Act and various DFARS and FAR clauses, including sustainable product deviations and item unique identification.
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about 3 hours ago

DEADLINE

in 7 days
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NAICS: 333248
New
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Electrically Heated Tank
Solicitation # W911S227U0049
Solicitation W911S227U0049 is a Request for Quotation issued by the US Army ATEC for the procurement of new electrically heated tanks and temperature controllers for the U.S. Army Yuma Proving Ground. The primary requirement consists of a 50-gallon electrically heated cylindrical tank with a 40-gallon working capacity, 10 kW heating, and a Type B agitator powered by a 1.5 horsepower motor, designed to heat and melt paraffin wax to 250 degrees Fahrenheit. The government accepts the STA-RW brand (Part Numbers Y50MB, C4X) or an equal product that meets the specified physical and functional characteristics. This is a Total Small Business Set-Aside, and the contract will be awarded to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. All quotes must be submitted electronically via the PIEE solicitation module by the specified deadline, and failure to include the mandatory Attachment 1 regarding certifications and country of origin may result in a non-responsive rejection. Delivery is required on an F.O.B. destination basis to the Yuma Proving Ground in Arizona, with a preferred delivery timeframe of 30 days. Offerors providing equal products must include descriptive literature, make or model numbers, and details of any modifications. The procurement is subject to various federal regulations, including the Buy American Act and NEMA 12 enclosure standards for motor starters. Acceptance will be based on visual inspection, dimensional measurements, and manufacturing quality upon delivery.
All Other Industrial Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 327390
New
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Construction material
Solicitation # W911S227U0048
Solicitation W911S227U0048 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of commercial construction materials. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 236220. The procurement includes critical materials such as 15-mil poly sheeting for vapor barriers and air-entrained high-early strength concrete with a 4,000 psi rating at 14 days using type III cement or an equivalent. The government utilizes a Brand Name or Equal specification, requiring that any equal products meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and clear identification of make and model. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on an evaluation of price and technical factors. All quotes must be submitted via the PIEE Solicitation module by the deadline of October 24, 2026. Key requirements for a responsive bid include F.O.B. destination terms, a preferred delivery time within 30 days, and the completion of Attachment 1 regarding the Buy American Balance of Payments Program Certificate. Payment and invoicing will be processed through Wide Area Workflow. Primary points of contact for this effort are Alexander Kokonis and Colby J Drescher.
Other Concrete Product Manufacturing

POSTED

1 day ago

DEADLINE

in 3 days
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NAICS: 484220
New
Federal
Airfield Equipment Transportation and Maintenance Preparation
Solicitation # W911S227QA006
The Mission and Installation Contracting Command at Fort Drum, New York, is seeking multiple small businesses to enter into Blanket Purchase Agreements for Airfield Heavy Equipment Transportation and Maintenance Preparation. This total small business set-aside under NAICS 484220 involves providing all labor, supervision, and transportation to prepare, relocate, and clean broken-down airfield equipment, such as snow brooms, plows, loaders, and fuel trucks. The scope of work includes removing attachments for safe transport to maintenance yards, reinstalling them upon return, and ensuring all equipment meets airfield cleanliness specifications. These agreements may remain in place for up to five years and will be evaluated annually. To be eligible for a BPA, offerors must be determined technically acceptable, provide fair and reasonable pricing via the TE-8 pricing exhibit, and have no negative past performance. Technical acceptance requires documentation of two similar projects completed within the last five years and a capability statement demonstrating the ability to respond within four hours and complete work within one business day. Contractors must comply with strict installation regulations, including the Fort Drum Hazardous Waste Management Plan and Oil Spill Contingency Plan. All payments will be processed electronically through the Wide Area WorkFlow system. Performance is triggered by funded BPA calls and typically occurs during core duty hours of 7:30 AM to 3:30 PM, Monday through Friday.
Specialized Freight (except Used Goods) Trucking, Local

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DEADLINE

in almost 5 years
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NAICS: 333924
New
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Skid Steer
Solicitation # W911S227U0040
Solicitation W911S227U0040 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of one new skid steer. This acquisition is designated as a Total Small Business Set-Aside under NAICS code 333924. The government is seeking a new piece of equipment, explicitly prohibiting used or remanufactured products. The primary requirement is for a CAT Part Number 255 or an approved equal. The equipment must feature a 74 hp diesel engine, an operating weight of 9578 lbs, and a tipping load of 7140 lbs. Required accessories include a 1576 mm front bucket with bolt-on teeth, 1220 mm forks, a CVP110 compactor, and a 100 mm saw. The contract is awarded to the responsible offeror providing the most advantageous offer based on price and technical evaluations. For products offered as an equal to the brand name, bidders must provide descriptive literature, brand and model identification, and any planned modifications to meet the salient characteristics. Delivery is required on an F.O.B. destination basis, with a preferred delivery window of 30 days. All quotes must be submitted via the PIEE Solicitation module and must include a completed Attachment 1 regarding certifications and country of origin to avoid being rejected as nonresponsive. Payment will be processed through the Wide Area Workflow and electronic submission systems.
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